Lead Financial Planning Analyst

☞ SWIFT

Ver: 125

Dia de atualização: 16-11-2025

Localização: Brussels Brussels Capital

Categoria: Finanças / Banco / Estoque IT - Software IT - Hardware / Rede Tecnologia da Informação Gestão executiva

Indústria:

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Conteúdo do emprego

About the RoleYou will be part of the Financial Planning and Pricing department, reporting to the manager in charge of strategic financial planning. Your role will be to drive the build-up/update of product portfolio financial projections. This is a unique opportunity for a fast learner, proactive and customer-oriented professional to develop financial, business and communication skills in a dynamic environment. Education

University degree or equivalent

Experience

At least 7 to 8 years experience in similar environment, and at least 3 of which involved financial modelling.

Domains

Finance / Operations / Telecommunications / IT / Customer Services

Key Responsibilities

  • Lead the build-up and/or update of financial models (commercial products/services and/or product portfolio long term projections) to support strategic decisions,

  • Understand how the product and/or product portfolio roadmap fits in the overall company strategy, get an in-depth understanding of the key business drivers (target market, pricing, costing model, …) and challenge them when relevant

  • Perform sensitivity analysis and define relevant scenarios

  • Twice per year, analyse actual portfolio margin evolution and performance against latest projections, identify key growth drivers and potential impacts on projections

  • Contribute to the overall SWIFT long term financial projections

  • Prepare crisp presentations to report key points for discussion / decision to senior management including CFO, Executive Committee and Board

  • Ensure proactive business partnering with product owners / product tribe leaders and all the other stakeholders in the process

  • Identify opportunities to improve internal processes. Lead the implementation and communication to all stakeholders involved in those projects.

  • May also participate in and/or lead other projects within the department (e.g. performance management, etc.)

Competency Profile

  • Financial modelling experience

  • Ability to see the big picture

  • Sound business acumen and good understanding of market landscapes

  • Good understanding of product cost structures in a network based industry, preferably in the telecoms industry

  • Project management and coordination experience

  • Proactive and able to adapt quickly to changes and new priorities

  • Effective communication skills

  • Team player, able to work effectively cross-functionally; willing to work in a multicultural environment

  • Fluent in English, both spoken and written

  • Expert knowledge of Excel, experience with PowerBi and proficient in the use of Word and PowerPoint


What we offer

We put you in control of career

We give you a competitive package

We help you perform at your best

We help you make a difference

We give you the freedom to be yourself

We give you the freedom to be yourself. We are creating an environment of unique individuals – like you – with different perspectives on the financial industry and the world. An environment in which everyone’s voice counts and where you can reach your full potential regardless ofage, background, culture, colour, disability, gender, nationality, race, religion, sexual orientation, or veteran/military status.

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Data limite: 31-12-2025

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